HomeMy WebLinkAboutOrdinance 11794ORDINANCE NO ~~~
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AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS 1N THE WATER COMMERCIAL PAPER FUND IN THE
AMOUNT OF $748,394.00 FOR THE PURPOSE OF FUNDING A CONTRACT
WITH DYER MATERIALS, INC., FOR THE CONSTRUCTION OF WATER
LINE REHABILITATION, PROVIDING FOR A SEVERABILITY CLAUSE,
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES
AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH,
AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS.
SECTION 1
That in addition to those amounts allocated to the various City departments for the Fiscal Year
1994-95 and in the Budget of the City Manager, there shall also be increased estimated receipts and
appropriations in the Water Commercial Paper Fund in the amount of $748,394.00 for the purpose of funding a
contract with Dyer Materials, Inc., for the construction of water line rehabilitation.
SECTION 2.
Should any portion, section or part of a section of this ordinance be declared invalid, inoperative of void for any
reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the
remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and
remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 11645 and all other ordinances and appropriations
amending the same except in those instances where the provisions of this ordinance are in direct conflict with
such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances
and appropriations are hereby expressly repealed.
:SECTION 4.
This ordinance shall take effect and be in full force and effect from and after the date of its passage, and it is so
ordained.
APPROVED AS TO FORM AND LEGALITY
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Date
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Adopted
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Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
I rruMSER **C_14629I I
01 /10/95 30WATER 1 of 2
3IIBJSCT CONTRACT WITH DYER MATERIALS, INC ,FOR THE CONSTRUCTION OF WATER
LINE REHABILITATION CONTRACT "X" PART Il AT VARIOUS LOCATIONS INS W
FORT WORTH
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer 5748,394 00 from Water and Sewer Operating
Fund to the Water Commercial Paper Fund, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations by 5748,394 00 in the Water Commercial Paper Fund from increased
revenue, and
3 Authorize the City Manager to execute a contract with Dyer Materials, Inc , in the amount
of 5672,924 00 for the Construction of Water Line Rehabilitation, Contract "X" Part II
DISCUSSION
Due to excessive maintenance requirements of existing water lines at various locations in S W
Fort Worth, it is necessary to replace 1,035 L F of 24" water pipe, 90 L F of 12" water pipe,
and 8,436 L F of 8" water pipe
The project was advertised on September 22, 1994 and September 29, 1994 The following bids
were received on October 13, 1994
Bidders Amount Time of Completion
Dyer Materials, Inc 5672,924 00 90 Working Days
L H Jackson Construction 795,201 00
Conatser Construction 812,020 00
Circle "C" Construction. 869,605 00
The engineer's estimate was 5605,000 00
An additional 550,470 00 is required for inspection and survey salaries This project is located
at various locations in S W Fort Worth including the Stage Coach Road Pump Station (I H -30
at Las Vegas Trail) in DISTRICTS 3, 6 and 7 ,_
• ~~ Printed on recycled paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE RSFSRSNCS LOG NAMS PAGE
Nur~SR **C-14629
01 /10/95 30WATER 2 of 2
SUBJECT CONTRACT WITH DYER MATERIALS, INC ,FOR THE CONSTRUCTION OF WATER
LINE REHABILITATION CONTRACT "X" PART II AT VARIOUS LOCATIONS INS W
FORT WORTH _
Dyer Materials, Inc , is in compliance with the City's DBE Policy by achieving 14 3% DBE
participation, and a good faith effort
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval and completion of recommendation
1, and the adoption of the attached appropriations ordinance, funds required for the construction
phase of the water facilities will be available in the current operating budget of the Water
Commercial Paper Fund
MGI
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Submitte for City Managers AC OUN CE R AMOUNT CI
Office by: (to)
_ APPROVED
Mike Groomer 6140 ( CITY COUN~CiL
Originating epartment Head: (2) PW77 541200 060770170030 697,924.
(2) PW77 531350 060770170030 50,470. `~
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A. Douglas Rademaker 6157 (rom) .,~~(~ ~.0
(1) PE45 538070 0609020 748,394.
or A 'tional otrnation (3) PW53 541200 060770170030 697,924 ~` ,~,s(~
Contact: (3) PW53 531350 030530172330 50,470.
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A. Douglas Rademaker 6157 V ~ ~ xas
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~~~~ Printed on recycled paper